| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 7021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FT NR 7/07.12.2023 BASHKI TEPELENE MIREMBAJTJE MJETE TRANSPORTI |